Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:28:28 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260923FTO_56157

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GHANAUR

PB-09-004-037-001/14 (JAND MANGHOLI)

2609004000NRG24260920230290777

26/09/2023

Paramjit Kaur

2609004WL013610

Paramjit Kaur

00415

SBIN0050377

1515

1515

Processed

11/11/2023

7375329347

MRS PARAMJIT KAUR

()

2

GHANAUR

PB-09-004-037-001/188 (JAND MANGHOLI)

2609004000NRG24260920230290784

26/09/2023

Paramjit Kaur

2609004WL013610

Paramjit Kaur

00415

SBIN0050377

1515

1515

Processed

11/11/2023

7375329346

MRS PARAMJIT KAUR

()

SubTotal

3030

3030

Total

3030

3030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_260923FTO_56157	State Bank of India	SBIN0050377	JAND MANGOLI	3030

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